Manual Unreserve from DOP Order
Explanation
Use this activity to manually unreserve netted excess parts from a DOP order.
Prerequisites
This activity requires that excess parts must have been netted for the DOP order.
System Effects
As a result of this activity, netted excess parts from a specific
DOP order are manually unreserved.
Window
DOP Order
Related Window Descriptions
DOP Order
Manual Netting from other DOP Orders
DOP Order/Supply/DOP Order Excess
Procedure
- On the DOP Order window, select the DOP order
that you want to unreserve netted parts for.
- Click the Supply tab and then click the DOP Order Excess tab.
- Right-click and then click Manual Unreserve. The Manual Netting from other DOP Orders
form is displayed.
- Reduce the quantity netted in the Qty Reserved field.
- Save.